Description
IGF:;OT::IGF RATIFICATION ANGIOTECH SERVICES
First action · last action
2018-01-04 · 2018-01-04
Transactions
1
First transaction's obligation
$40,178
Base + all options value (sum of deltas)
$40,178
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2018-01-04+$40,178= $40,178
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-01-04 | +$40,178 | $40,178 | IGF:;OT::IGF RATIFICATION ANGIOTECH SERVICES |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI NS2XBB6JESD6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V797D70199 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2017 |
| VA24613F4678 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q523 · MEDICAL- SURGERY | $336,451 | FY2013 |
| VA652C10397 | 246-NETWORK CONTRACTING OFFICE 6 · Q522 · MEDICAL- RADIOLOGY | $181,366 | FY2011 |
| VA652C10378 | 246-NETWORK CONTRACTING OFFICE 6 · Q522 · RADIOLOGY SERVICES | $4,400 | FY2011 |
| V797P7011A | DEPT OF VETERANS AFFAIRS · Q999 · OTHER MEDICAL SERVICES | $0 | FY2010 |
| VA652C00368 | 246-NETWORK CONTRACTING OFFICE 6 · Q523 · MEDICAL- SURGERY | $97,050 | FY2010 |
Other recipients under Q523 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626N0846 | AGILITI HEALTH INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $32,136 | FY2026 |
| 36C24626N0748 | PIEDMONT STONE CENTER PLLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $223,282 | FY2026 |
| 36C24626D0061 | PIEDMONT STONE CENTER PLLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $0 | FY2026 |
| 36C24626P0715 | PIEDMONT STONE CENTER PLLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $0 | FY2026 |
| 36C24625N0923 | AGILITI HEALTH INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $32,006 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24618P1464_3600_-NONE-_-NONE- · retrieved 2026-09-26.